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Business Planning Assistant Manager
2 months ago
Aesop is seeking an experienced Assistant Manager, Business Planning to join our team in Hong Kong and Macau. As a key member of our commercial team, you will be responsible for reviewing and analyzing financial reports and compliance requirements to support business decision-making processes.
Key Responsibilities- Lead and monitor the budgeting and forecasting process with stakeholders, providing clear analysis and identifying potential risks and opportunities.
- Prepare monthly business reviews, highlighting risks and opportunities for the markets in a timely and accurate manner.
- Assist the Commercial Director in preparing business review decks for regional teams.
- Provide commentaries and explanations on actual versus budget/latest forecast performance to regional finance teams.
- Partner with the Commercial Director to drive accurate and insightful sales performance analysis in various channels/doors.
- Collaborate with the Human Resources team to ensure retail headcount planning aligns with business needs while balancing resource efficiency.
- Liaise with Demand Planning to ensure the S&OP process is in place, validating financial forecasts and demand plans.
- Partner with the Marketing and Retail Capability teams to evaluate efficient and effective use of investments to align with business goals and strategies.
- Review contracts and leases, providing financial evaluations to ensure clauses are not detrimental to the company.
- Bachelor's degree or higher in Business, Accounting, Finance, Commerce, or a related field.
- Professional qualifications, such as ACA, ACCA, CIMA, or CPA.
- Solid experience in financial/business planning and analysis.
- Strong business acumen, with excellent written and verbal communication skills in English.
- Ability to build collaborative relationships and communicate effectively with stakeholders.
- Self-motivated, with a commitment to excellence, strong learning agility, and results-oriented.
- Microsoft Office Suite skills, with experience in NetSuite ERP an advantage.
Aesop is a global retail organization committed to promoting inclusion and diversity. We offer a creative and inclusive workplace where talent is recognized and rewarded. We actively encourage everyone to consider joining our journey.
We take a holistic approach to employment, promoting professional development, career growth, employee well-being initiatives, and encouraging deep connections with the local community through the Aesop Foundation, volunteering, and matched giving programs.
Employee benefits include flexible working patterns, generous product discount allowances, paid volunteering allowances, bonus opportunities, and access to employee assistance programs.